PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STORM DRAINAGE |
PAYEE | HANSON PIPE & PRECAST LLC |
PAYMENT REQUEST | PRM 6300 15052926284 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6300 15020508025 | n/a | Pipe, Concrete | 121 | 06/01/2015 | Paid | $1,093.71 |
DO 6300 15020508025 | n/a | Pipe, Concrete | 111 | 06/01/2015 | Paid | $1,755.36 |